Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 191,182 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 30,520 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,120 | 13/03/2020 | OWN/2019-20/P/16 | Expenditures | 5,625 | |||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,512 | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 51,500 | |||||||
26/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 92,806 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 203,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:22 PM. |